IR 05000440/2020403
| ML20336A174 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 12/01/2020 |
| From: | Steven Orth Plant Support Branch II |
| To: | Penfield R Energy Harbor Nuclear Corp |
| References | |
| IR 2020403 | |
| Download: ML20336A174 (8) | |
Text
December 1, 2020
SUBJECT:
PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2020403
Dear Mr. Penfield:
On October 22, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Perry Nuclear Power Plant and discussed the results of this inspection with Mr. Frank Payne and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
Docket No. 05000440 License No. NPF-58
Enclosure:
As stated
Inspection Report
Docket Number:
05000440
License Number:
Report Number:
Enterprise Identifier: I-2020-403-0032
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Perry Nuclear Power Plant
Location:
Perry, OH
Inspection Dates:
October 5, 2020 to October 22, 2020
Inspectors:
N. Egan, Senior Physical Security Inspector
J. Kutlesa, Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Perry Nuclear Power Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All requirements
- Tier II: 02.06 a-d, 02.07 a, 02.08 a-c
- Tier III: 02.10 a
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:
Protective Strategy Evaluation (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 02.05 a, 02.06 a-I, 02.06 m-n, 02.07 a, 02.07 d-e
- Tier III: 02.09 a-b, 02.10 a, 02.11 a
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revision(s) 14 to 15 were implemented based on your determination, in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 22, 2020, the inspectors presented the security baseline inspection results to Mr. Frank Payne and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
NOBP-LP-1003
Unescorted Access In-Processing
NOBP-LP-1013
Safeguards Information Background Investigation
NOP-LP-1001
Unescorted Access Requirements
NOP-LP-1001
Unescorted Access Requirements
NOP-LP-1102
Protection of Safeguards Information
NOP-LP-1104
Security-Related Access Control Devices
NOP-LP-1202
Vehicle and Material Access Control
NOP-LP-1203
Security Badge Control
NOP-LP-1204
Primary Access Controls
NOP-LP-1205
Visitor Control to Protected and Vital Areas
Self-Assessments MS-C-18-10-19
Fleet Oversight Audit Report
SA-BN-2020-
1939
Analysis of Security Access Control Program in Relation to
NRC Inspection Criteria Outlined in Inspection Guide
71130.05
Calculations
EESFEN-1608-
018; FEN003
Perry Nuclear Blast Security Calculation and Documentation
Review
SPS-0532
CALC50: 28.000
Design of VBS Penetration at Perry Nuclear Power Plant for
11/06/2018
Miscellaneous
Memorandum of Agreement Between Perry Nuclear Power
Plant and Lake County Sheriff's Office
10/12/2019
Perry Nuclear Power Plant Physical Security Plan
FELP #ADV
Adversary Training
Procedures
NOBP-LP-1114
Adversary Team Program
NOBP-LP-1207
Security/Adversary Timeline Guidance
NOP-LP-1003
Threat Reporting and Two Person Line of Sight Rule
NOP-LP-1107
Safety and Security Interface
NOP-LP-1402
Performance Evaluation Program
SPI-0006
Security Patrol and Alarm response Instruction
Miscellaneous
Perry Nuclear Power Plant Physical Security Plan
Select Security Drills & Exercise Packages from 2019-2020
Evaluating Protective Strategy Changes
01/01/2019 -
01/01/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Perry Nuclear Power Plant Physical Security Plan Change
50.54 (p) Submittal Letter & Attachments
2/07/2020